Accounts Executive, AR (Hybrid)

APAC Michael Page; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A leading government linked company in Singapore is seeking a dedicated Accounts Receivable professional to manage collections, receipting, and refunds. The ideal candidate will have at least 2 years of accounting experience and strong attention to detail. This permanent position offers a competitive 13-month salary package plus bonuses and opportunities for career growth in a supportive environment.

Benefits

13-month salary package plus variable bonus

Long-term career prospects

Supportive workplace culture

Qualifications

• 2 years of experience in AR, accounting or related role.
• Candidates with admin or customer service experience with a desire to do AR are welcome to apply.

Responsibilities

• Handle collection process, reviews SOA, and monitors performance.
• Process AR payment postings and ensure GL account reconciliation.
• Execute timely refunds to customers and ensure accuracy.
• Manage overdue hospital bills and verify commission payments.

Skills

Attention to detail

Ability to handle confidential information

Education

GCE O Level or Diploma in related field

Job description

You will play a crucial role in handling the day-to-day operations of the AR department, ensuring accurate and timely processing of collections, receipting, and refunds, and contributing to the overall efficiency of the organization.

Client Details

Our client is a government linked company that specializes in office administrative services with a strong team of around 400 headcount. They play a vital role within the healthcare industry, a trusted partner providing superior value-added finance services to the healthcare industry.

Description

We are hiring for the respective departments within AR.

Collections

• Responsible for collection process, review SOA, and monitor performance
• Update and work with Supervisor to resolve long outstanding accounts
• Foster relationships with stakeholders and prepare performance reports
• Support PHI in collections and participate in improvement projects

Receipting

• Handle transactions and ensure timely completion
• Process AR payment postings and ensure GL account reconciliation
• Resolve issues with stakeholders and contribute to process improvements

Refund

• Execute timely refunds to customers and ensure accuracy
• Perform bank reconciliation and monthly postings
• Ensure timely closure of GL accounts and resolve refund-related matters
• Liaise with the Institution's Business Office on refund matters

Support

• Manage overdue hospital bills sent to collection agencies and verify commission payments
• Resolve issues with hospital teams and internal departments
• Create status reports and support improvement projects

Profile

• GCE O Level or Diploma in related field
• 2 years of experience in AR, accounting or related role
• Candidates with admin or customer service experience with a desire to do AR are welcome to apply
• Strong attention to detail and accuracy
• Ability to handle confidential information with discretion

Job Offer

• 13-month salary package plus variable bonus
• Permanent position with long-term career prospects and job stability
• Opportunity to work in a structured and supportive environment
• Supportive workplace culture

To apply online please click the 'Apply' button. For a confidential discussion about this role please contact Zinc Teo (Lic No: R1222405/ EA No.: 18C9065) on [phone]. © Michael Page International Pte Limited, company number 199804751N (including Page Executive (53295516A) and Page Personnel Recruitment Pte Ltd (Registration Number: 201736642C)) operates under the EA Licence Numbers of 18S9099 and 18C9065.